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← Senshu Ikeda Holdings

Quarterly report · Q1

8714.TEDINET S100OUE2
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥5.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.11Tat 2022-06-30Cons.Assets
Total assets¥7.04Tat 2022-03-31Cons.Assets
Total assets¥6.91Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.86Tat 2022-06-30Cons.Liabilities
Total liabilities¥6.79Tat 2022-03-31Cons.Liabilities
Net assets / equity¥249.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥250.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥248.3bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥14.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.312022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.512021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio3.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio3.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥34m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥939m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.5bn
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥112m
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥335m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥939m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥564m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥88m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥312m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥653m
jpcrp040300-q1r_E23250-000Banking Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥79m
jpcrp040300-q1r_E23250-000Leasing Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥131m
—segment totalrevenue external2021-04-01 → 2021-06-30¥19.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥732m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥4.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 385
ItemContextValueUnit
Non controlling interestsPrior1YearInstant2438000000JPY
Non controlling interestsCurrentQuarterInstant2385000000JPY
Net assetsPrior1YearInstant250860000000JPY
Net assetsCurrentQuarterInstant248962000000JPY
Liabilities and net assetsPrior1YearInstant7044417000000JPY
Liabilities and net assetsCurrentQuarterInstant7111424000000JPY
Ordinary income bnkPrior1YTDDuration20563000000JPY
Ordinary income bnkCurrentYTDDuration22831000000JPY
Interest income oibnkPrior1YTDDuration10972000000JPY
Interest income oibnkCurrentYTDDuration11750000000JPY
Interest on loans and discounts oibnkPrior1YTDDuration9943000000JPY
Interest on loans and discounts oibnkCurrentYTDDuration9758000000JPY
Interest and dividends on securities oibnkPrior1YTDDuration712000000JPY
Interest and dividends on securities oibnkCurrentYTDDuration1394000000JPY
Trust fees bnkPrior1YTDDuration－JPY
Trust fees bnkCurrentYTDDuration6000000JPY
Fees and commissions oibnkPrior1YTDDuration5059000000JPY
Fees and commissions oibnkCurrentYTDDuration5441000000JPY
Other ordinary income oibnkPrior1YTDDuration531000000JPY
Other ordinary income oibnkCurrentYTDDuration1035000000JPY
Other income oibnkPrior1YTDDuration3999000000JPY
Other income oibnkCurrentYTDDuration4597000000JPY
Ordinary expenses bnkPrior1YTDDuration16582000000JPY
Ordinary expenses bnkCurrentYTDDuration17838000000JPY
Interest expenses oebnkPrior1YTDDuration272000000JPY
Interest expenses oebnkCurrentYTDDuration391000000JPY
Interest on deposits oebnkPrior1YTDDuration239000000JPY
Interest on deposits oebnkCurrentYTDDuration191000000JPY
Fees and commissions payments oebnkPrior1YTDDuration1805000000JPY
Fees and commissions payments oebnkCurrentYTDDuration2056000000JPY
Other ordinary expenses oebnkPrior1YTDDuration14000000JPY
Other ordinary expenses oebnkCurrentYTDDuration867000000JPY
General and administrative expenses oebnkPrior1YTDDuration11332000000JPY
General and administrative expenses oebnkCurrentYTDDuration11205000000JPY
Other expenses oebnkPrior1YTDDuration3157000000JPY
Other expenses oebnkCurrentYTDDuration3317000000JPY
Ordinary incomePrior1YTDDuration3980000000JPY
Ordinary incomeCurrentYTDDuration4992000000JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Gain on disposal of noncurrent assets eiPrior1YTDDuration6000000JPY
Gain on disposal of noncurrent assets eiCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration20000000JPY
Extraordinary lossCurrentYTDDuration36000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration6000000JPY
Transfer to reserve for financial products transaction liabilities elbnkPrior1YTDDuration0JPY
Transfer to reserve for financial products transaction liabilities elbnkCurrentYTDDuration0JPY
Other elPrior1YTDDuration8000000JPY
Other elCurrentYTDDuration29000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass